|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG24140920230419149
|
14/09/2023
|
JAMUNA PRASAD
|
1744006032WL017804
|
JAMUNA PRASAD
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
JAMUNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-027-002/145-A
(MURWARI)
|
1744006032NRG24140920230419152
|
14/09/2023
|
asha bai
|
1744006032WL017804
|
asha bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-027-002/191-A
(MURWARI)
|
1744006032NRG24140920230419154
|
14/09/2023
|
Anantram
|
1744006032WL017804
|
Anantram
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-027-002/22-A
(MURWARI)
|
1744006032NRG24140920230419158
|
14/09/2023
|
suneel
|
1744006032WL017804
|
suneel
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-027-002/22-A
(MURWARI)
|
1744006032NRG24140920230419157
|
14/09/2023
|
suneel
|
1744006032WL017804
|
suneel
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-027-002/275-A
(MURWARI)
|
1744006032NRG24140920230419161
|
14/09/2023
|
narayan
|
1744006032WL017804
|
narayan
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798411
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-027-002/275-B
(MURWARI)
|
1744006032NRG24140920230419162
|
14/09/2023
|
roshni bai
|
1744006032WL017804
|
roshni bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-027-002/302-A
(MURWARI)
|
1744006032NRG24140920230419164
|
14/09/2023
|
dileep kumar
|
1744006032WL017804
|
dileep kumar
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
dileepkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-027-002/303
(MURWARI)
|
1744006032NRG24140920230419165
|
14/09/2023
|
RAMDATTA
|
1744006032WL017804
|
RAMDATTA
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
RAMDATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-027-002/327-A
(MURWARI)
|
1744006032NRG24140920230419167
|
14/09/2023
|
goura
|
1744006032WL017804
|
goura
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
goura
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-027-002/72-A
(MURWARI)
|
1744006032NRG24140920230419180
|
14/09/2023
|
gorelal
|
1744006032WL017804
|
gorelal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-027-002/86-A
(MURWARI)
|
1744006032NRG24140920230419183
|
14/09/2023
|
sateesh
|
1744006032WL017804
|
sateesh
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-027-002/99-A
(MURWARI)
|
1744006032NRG24140920230419188
|
14/09/2023
|
CHHOTI BAI
|
1744006032WL017804
|
CHHOTI BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-032-001/1-B
(BARHI)
|
1744006032NRG24140920230419189
|
14/09/2023
|
SHIVCHARAN
|
1744006032WL017804
|
SHIVCHARAN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-032-001/10-B
(BARHI)
|
1744006032NRG24140920230419190
|
14/09/2023
|
chhoti bai
|
1744006032WL017804
|
chhoti bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-032-001/102
(BARHI)
|
1744006032NRG24140920230419191
|
14/09/2023
|
BABOLI
|
1744006032WL017804
|
BABOLI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
BABOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-032-001/104
(BARHI)
|
1744006032NRG24140920230419193
|
14/09/2023
|
SANTOSH
|
1744006032WL017804
|
SANTOSH
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-032-001/105-A
(BARHI)
|
1744006032NRG24140920230419194
|
14/09/2023
|
chandan kol
|
1744006032WL017804
|
chandan kol
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
chandankol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-032-001/107
(BARHI)
|
1744006032NRG24140920230419196
|
14/09/2023
|
SAPANA
|
1744006032WL017804
|
SAPANA
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-032-001/108
(BARHI)
|
1744006032NRG24140920230419197
|
14/09/2023
|
MEERA BAI
|
1744006032WL017804
|
MEERA BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-032-001/109
(BARHI)
|
1744006032NRG24140920230419199
|
14/09/2023
|
SHIVRAM
|
1744006032WL017804
|
SHIVRAM
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-032-001/109
(BARHI)
|
1744006032NRG24140920230419198
|
14/09/2023
|
SHIVRAM
|
1744006032WL017804
|
SHIVRAM
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-032-001/109-B
(BARHI)
|
1744006032NRG24140920230419201
|
14/09/2023
|
ganpat
|
1744006032WL017804
|
ganpat
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-032-001/109-B
(BARHI)
|
1744006032NRG24140920230419200
|
14/09/2023
|
ganpat
|
1744006032WL017804
|
ganpat
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-032-001/110-A
(BARHI)
|
1744006032NRG24140920230419203
|
14/09/2023
|
CHHOTI BAI
|
1744006032WL017804
|
CHHOTI BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-032-001/111
(BARHI)
|
1744006032NRG24140920230419204
|
14/09/2023
|
BEERBAL
|
1744006032WL017804
|
BEERBAL
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-032-001/111
(BARHI)
|
1744006032NRG24140920230419205
|
14/09/2023
|
gulab bai
|
1744006032WL017804
|
gulab bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-032-001/114-A
(BARHI)
|
1744006032NRG24140920230419207
|
14/09/2023
|
pinki bai
|
1744006032WL017804
|
pinki bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-032-001/114-A
(BARHI)
|
1744006032NRG24140920230419206
|
14/09/2023
|
umesh
|
1744006032WL017804
|
umesh
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798411
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-032-001/120
(BARHI)
|
1744006032NRG24140920230419210
|
14/09/2023
|
GOMATI
|
1744006032WL017804
|
GOMATI
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-032-001/120
(BARHI)
|
1744006032NRG24140920230419209
|
14/09/2023
|
GOMATI
|
1744006032WL017804
|
GOMATI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-032-001/120
(BARHI)
|
1744006032NRG24140920230419211
|
14/09/2023
|
karan kol
|
1744006032WL017804
|
karan kol
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
karankol
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-032-001/125-B
(BARHI)
|
1744006032NRG24140920230419214
|
14/09/2023
|
giraja bai
|
1744006032WL017804
|
giraja bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
girajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-032-001/127
(BARHI)
|
1744006032NRG24140920230419215
|
14/09/2023
|
ramdayal
|
1744006032WL017804
|
ramdayal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-032-001/129-A
(BARHI)
|
1744006032NRG24140920230419216
|
14/09/2023
|
chainu
|
1744006032WL017804
|
chainu
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
chainu
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-032-001/14
(BARHI)
|
1744006032NRG24140920230419221
|
14/09/2023
|
SURESH
|
1744006032WL017804
|
SURESH
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-032-001/141-A
(BARHI)
|
1744006032NRG24140920230419224
|
14/09/2023
|
laxmi
|
1744006032WL017804
|
laxmi
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-032-001/141-A
(BARHI)
|
1744006032NRG24140920230419223
|
14/09/2023
|
laxmi
|
1744006032WL017804
|
laxmi
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-032-001/145-A
(BARHI)
|
1744006032NRG24140920230419226
|
14/09/2023
|
SANJAY
|
1744006032WL017804
|
SANJAY
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-032-001/145-A
(BARHI)
|
1744006032NRG24140920230419225
|
14/09/2023
|
SANJAY
|
1744006032WL017804
|
SANJAY
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-032-001/146-A
(BARHI)
|
1744006032NRG24140920230419228
|
14/09/2023
|
sheeta bai
|
1744006032WL017804
|
sheeta bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
sheetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-032-001/149-B
(BARHI)
|
1744006032NRG24140920230419230
|
14/09/2023
|
annu
|
1744006032WL017804
|
annu
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-032-001/149-B
(BARHI)
|
1744006032NRG24140920230419229
|
14/09/2023
|
ANNU
|
1744006032WL017804
|
ANNU
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-032-001/155
(BARHI)
|
1744006032NRG24140920230419231
|
14/09/2023
|
VINOD
|
1744006032WL017804
|
VINOD
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-032-001/17a
(BARHI)
|
1744006032NRG24140920230419238
|
14/09/2023
|
hariprasad
|
1744006032WL017804
|
hariprasad
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-032-001/19a
(BARHI)
|
1744006032NRG24140920230419244
|
14/09/2023
|
MUKESH
|
1744006032WL017804
|
MUKESH
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-032-001/19a
(BARHI)
|
1744006032NRG24140920230419243
|
14/09/2023
|
MUKESH
|
1744006032WL017804
|
MUKESH
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-032-001/207
(BARHI)
|
1744006032NRG24140920230419248
|
14/09/2023
|
Rajkumar
|
1744006032WL017804
|
Rajkumar
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-032-001/21
(BARHI)
|
1744006032NRG24140920230419249
|
14/09/2023
|
KALLU BAI
|
1744006032WL017804
|
KALLU BAI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-032-001/219
(BARHI)
|
1744006032NRG24140920230419254
|
14/09/2023
|
dileep kumar
|
1744006032WL017804
|
dileep kumar
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798411
|
|
dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-032-001/219
(BARHI)
|
1744006032NRG24140920230419253
|
14/09/2023
|
suraj
|
1744006032WL017804
|
suraj
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-032-001/21a
(BARHI)
|
1744006032NRG24140920230419257
|
14/09/2023
|
RAMJI
|
1744006032WL017804
|
RAMJI
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-032-001/21a
(BARHI)
|
1744006032NRG24140920230419256
|
14/09/2023
|
RAMJI
|
1744006032WL017804
|
RAMJI
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-032-001/220-A
(BARHI)
|
1744006032NRG24140920230419259
|
14/09/2023
|
param lodhi
|
1744006032WL017804
|
param lodhi
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
paramlodhi
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-032-001/220-A
(BARHI)
|
1744006032NRG24140920230419258
|
14/09/2023
|
paramlal
|
1744006032WL017804
|
paramlal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-032-001/23
(BARHI)
|
1744006032NRG24140920230419262
|
14/09/2023
|
MANGO
|
1744006032WL017804
|
MANGO
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-032-001/230-A
(BARHI)
|
1744006032NRG24140920230419264
|
14/09/2023
|
DHAYANKUMAR
|
1744006032WL017804
|
DHAYANKUMAR
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
DHAYANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-032-001/234
(BARHI)
|
1744006032NRG24140920230419266
|
14/09/2023
|
ramesh
|
1744006032WL017804
|
ramesh
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-032-001/243-A
(BARHI)
|
1744006032NRG24140920230419270
|
14/09/2023
|
santlal sahu
|
1744006032WL017804
|
santlal sahu
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
santlalsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-032-001/25
(BARHI)
|
1744006032NRG24140920230419272
|
14/09/2023
|
phool chand
|
1744006032WL017804
|
phool chand
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-032-001/25
(BARHI)
|
1744006032NRG24140920230419271
|
14/09/2023
|
phool chand
|
1744006032WL017804
|
phool chand
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
phoolchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-032-001/253-A
(BARHI)
|
1744006032NRG24140920230419275
|
14/09/2023
|
neeraj patel
|
1744006032WL017804
|
neeraj patel
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798411
|
|
neerajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-032-001/274-A
(BARHI)
|
1744006032NRG24140920230419280
|
14/09/2023
|
ASHOK
|
1744006032WL017804
|
ASHOK
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-032-001/274-C
(BARHI)
|
1744006032NRG24140920230419281
|
14/09/2023
|
Upendra
|
1744006032WL017804
|
Upendra
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-032-001/327-B
(BARHI)
|
1744006032NRG24140920230419286
|
14/09/2023
|
ramcharan
|
1744006032WL017804
|
ramcharan
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-032-001/34
(BARHI)
|
1744006032NRG24140920230419288
|
14/09/2023
|
poonam
|
1744006032WL017804
|
poonam
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-032-001/34
(BARHI)
|
1744006032NRG24140920230419287
|
14/09/2023
|
poonam
|
1744006032WL017804
|
poonam
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-032-001/34-B
(BARHI)
|
1744006032NRG24140920230419289
|
14/09/2023
|
anjna
|
1744006032WL017804
|
anjna
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798411
|
|
anjna
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-032-001/36
(BARHI)
|
1744006032NRG24140920230419290
|
14/09/2023
|
VISHRAM
|
1744006032WL017804
|
VISHRAM
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-032-001/4
(BARHI)
|
1744006032NRG24140920230419292
|
14/09/2023
|
GEETA
|
1744006032WL017804
|
GEETA
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-032-001/41a
(BARHI)
|
1744006032NRG24140920230419294
|
14/09/2023
|
santosh
|
1744006032WL017804
|
santosh
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-032-001/41a
(BARHI)
|
1744006032NRG24140920230419293
|
14/09/2023
|
santosh
|
1744006032WL017804
|
santosh
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-032-001/45
(BARHI)
|
1744006032NRG24140920230419296
|
14/09/2023
|
JIYA
|
1744006032WL017804
|
JIYA
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
JIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-032-001/45
(BARHI)
|
1744006032NRG24140920230419295
|
14/09/2023
|
SUKHADEV
|
1744006032WL017804
|
SUKHADEV
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-032-001/46-A
(BARHI)
|
1744006032NRG24140920230419297
|
14/09/2023
|
sugriv
|
1744006032WL017804
|
sugriv
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
sugriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-032-001/48
(BARHI)
|
1744006032NRG24140920230419299
|
14/09/2023
|
RAMCHARAN
|
1744006032WL017804
|
RAMCHARAN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-032-001/48
(BARHI)
|
1744006032NRG24140920230419298
|
14/09/2023
|
RAMCHARAN
|
1744006032WL017804
|
RAMCHARAN
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-032-001/49-A
(BARHI)
|
1744006032NRG24140920230419301
|
14/09/2023
|
chhoti bai
|
1744006032WL017804
|
chhoti bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-032-001/49-A
(BARHI)
|
1744006032NRG24140920230419300
|
14/09/2023
|
chhoti bai
|
1744006032WL017804
|
chhoti bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-064-002/159-B
(PAHARWA)
|
1744006064NRG24140920230419148
|
14/09/2023
|
SANAD KUMAR VISHWAKARMA
|
1744006064WL017803
|
SANAD KUMAR VISHWAKARMA
|
00176
|
IDIB000P517
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331798411
|
|
SANADKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-027-002/195-B
(MURWARI)
|
1744006032NRG24140920230419155
|
14/09/2023
|
roshani
|
1744006032WL017804
|
roshani
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-027-002/50-A
(MURWARI)
|
1744006032NRG24140920230419172
|
14/09/2023
|
laxmi
|
1744006032WL017804
|
laxmi
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-027-002/70-A
(MURWARI)
|
1744006032NRG24140920230419179
|
14/09/2023
|
prabha bai kol
|
1744006032WL017804
|
prabha bai kol
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
prabhabaikol
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-027-002/89-C
(MURWARI)
|
1744006032NRG24140920230419184
|
14/09/2023
|
rakhi bai
|
1744006032WL017804
|
rakhi bai
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798411
|
|
rakhibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-032-001/138-A
(BARHI)
|
1744006032NRG24140920230419220
|
14/09/2023
|
DEEPAKRAJ
|
1744006032WL017804
|
DEEPAKRAJ
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
DEEPAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-032-001/179-A
(BARHI)
|
1744006032NRG24140920230419237
|
14/09/2023
|
aneeta
|
1744006032WL017804
|
aneeta
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-032-001/188-C
(BARHI)
|
1744006032NRG24140920230419241
|
14/09/2023
|
Laxmi bai
|
1744006032WL017804
|
Laxmi bai
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-032-001/277-A
(BARHI)
|
1744006032NRG24140920230419282
|
14/09/2023
|
chandrashekhar patel
|
1744006032WL017804
|
chandrashekhar patel
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
chandrashekharpatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-032-001/281-A
(BARHI)
|
1744006032NRG24140920230419283
|
14/09/2023
|
Neelam
|
1744006032WL017804
|
Neelam
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-027-002/111-A
(MURWARI)
|
1744006032NRG24140920230418437
|
14/09/2023
|
jaykumar kol
|
1744006032WL017768
|
jaykumar kol
|
00468
|
UBIN0544761
|
400
|
400
|
Processed
|
21/09/2023
|
|
331798411
|
|
jaykumarkol
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-027-002/119-A
(MURWARI)
|
1744006032NRG24140920230418439
|
14/09/2023
|
SEETA YADAV
|
1744006032WL017768
|
SEETA YADAV
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-027-002/132-A
(MURWARI)
|
1744006032NRG24140920230419151
|
14/09/2023
|
ARTI KOL
|
1744006032WL017804
|
ARTI KOL
|
00468
|
UBIN0544761
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798411
|
|
ARTIKOL
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-027-002/2-D
(MURWARI)
|
1744006032NRG24140920230419156
|
14/09/2023
|
sandhaya
|
1744006032WL017804
|
sandhaya
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-027-002/233-C
(MURWARI)
|
1744006032NRG24140920230418440
|
14/09/2023
|
dileep kumar
|
1744006032WL017768
|
dileep kumar
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
dileepkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-027-002/254-A
(MURWARI)
|
1744006032NRG24140920230419159
|
14/09/2023
|
rajnesh sahu
|
1744006032WL017804
|
rajnesh sahu
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
rajneshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-027-002/288-A
(MURWARI)
|
1744006032NRG24140920230419163
|
14/09/2023
|
pitambar lodhi
|
1744006032WL017804
|
pitambar lodhi
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
pitambarlodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-027-002/355-A
(MURWARI)
|
1744006032NRG24140920230419168
|
14/09/2023
|
devendra
|
1744006032WL017804
|
devendra
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-027-002/355-B
(MURWARI)
|
1744006032NRG24140920230419169
|
14/09/2023
|
mahendra
|
1744006032WL017804
|
mahendra
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-032-001/116
(BARHI)
|
1744006032NRG24140920230419208
|
14/09/2023
|
SUDAMA BAI
|
1744006032WL017804
|
SUDAMA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SUDAMABAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-032-001/121-A
(BARHI)
|
1744006032NRG24140920230419212
|
14/09/2023
|
rooplal
|
1744006032WL017804
|
rooplal
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-032-001/135-A
(BARHI)
|
1744006032NRG24140920230419219
|
14/09/2023
|
Deepak Lodhi
|
1744006032WL017804
|
Deepak Lodhi
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
DeepakLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-032-001/159-B
(BARHI)
|
1744006032NRG24140920230419233
|
14/09/2023
|
ghasitaram sahu
|
1744006032WL017804
|
ghasitaram sahu
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ghasitaramsahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-032-001/159-B
(BARHI)
|
1744006032NRG24140920230419232
|
14/09/2023
|
ghasitaram sahu
|
1744006032WL017804
|
ghasitaram sahu
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ghasitaramsahu
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-032-001/179-A
(BARHI)
|
1744006032NRG24140920230419236
|
14/09/2023
|
KAMLESH KUMAR
|
1744006032WL017804
|
KAMLESH KUMAR
|
00468
|
UBIN0544761
|
800
|
800
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DHIMERKHEDA
|
MP-44-006-032-001/200
(BARHI)
|
1744006032NRG24140920230419245
|
14/09/2023
|
rajendra kumar
|
1744006032WL017804
|
rajendra kumar
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
rajendrakumar
|
UNION BANK OF INDIA(508500)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-032-001/202-A
(BARHI)
|
1744006032NRG24140920230419246
|
14/09/2023
|
radha bai
|
1744006032WL017804
|
radha bai
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
radhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-032-001/204-A
(BARHI)
|
1744006032NRG24140920230419247
|
14/09/2023
|
Jagannath
|
1744006032WL017804
|
Jagannath
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-032-001/213-B
(BARHI)
|
1744006032NRG24140920230419252
|
14/09/2023
|
Chandrabhan lodhi
|
1744006032WL017804
|
Chandrabhan lodhi
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Chandrabhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-032-001/213-B
(BARHI)
|
1744006032NRG24140920230419251
|
14/09/2023
|
Chandrabhan lodhi
|
1744006032WL017804
|
Chandrabhan lodhi
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Chandrabhanlodhi
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-032-001/219
(BARHI)
|
1744006032NRG24140920230419255
|
14/09/2023
|
rakesh kiumar
|
1744006032WL017804
|
rakesh kiumar
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
rakeshkiumar
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-032-001/228
(BARHI)
|
1744006032NRG24140920230419261
|
14/09/2023
|
neha
|
1744006032WL017804
|
neha
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-032-001/230
(BARHI)
|
1744006032NRG24140920230419263
|
14/09/2023
|
SURAT LAL
|
1744006032WL017804
|
SURAT LAL
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
SURATLAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-032-001/234-B
(BARHI)
|
1744006032NRG24140920230419267
|
14/09/2023
|
Abhishek Lodhi
|
1744006032WL017804
|
Abhishek Lodhi
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
AbhishekLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-032-001/234-C
(BARHI)
|
1744006032NRG24140920230419268
|
14/09/2023
|
shivam lodhi
|
1744006032WL017804
|
shivam lodhi
|
00468
|
UBIN0544761
|
800
|
800
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24140920230419274
|
14/09/2023
|
umashankar kurmi
|
1744006032WL017804
|
umashankar kurmi
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
umashankarkurmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG24140920230419273
|
14/09/2023
|
umashankar kurmi
|
1744006032WL017804
|
umashankar kurmi
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-032-001/264-A
(BARHI)
|
1744006032NRG24140920230419276
|
14/09/2023
|
Rajan Lodhi
|
1744006032WL017804
|
Rajan Lodhi
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
RajanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-032-001/264-B
(BARHI)
|
1744006032NRG24140920230419277
|
14/09/2023
|
Shivram
|
1744006032WL017804
|
Shivram
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-032-001/264-B
(BARHI)
|
1744006032NRG24140920230419278
|
14/09/2023
|
Varsha
|
1744006032WL017804
|
Varsha
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-032-001/315-A
(BARHI)
|
1744006032NRG24140920230419285
|
14/09/2023
|
sandeep
|
1744006032WL017804
|
sandeep
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-032-001/121-B
(BARHI)
|
1744006032NRG24140920230419213
|
14/09/2023
|
savita
|
1744006032WL017804
|
savita
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-032-001/302-A
(BARHI)
|
1744006032NRG24140920230419284
|
14/09/2023
|
satendra
|
1744006032WL017804
|
satendra
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
21/09/2023
|
|
331798411
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-027-002/111-B
(MURWARI)
|
1744006032NRG24140920230418438
|
14/09/2023
|
deepak kol
|
1744006032WL017768
|
deepak kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
deepakkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG24140920230419150
|
14/09/2023
|
santosh kumar
|
1744006032WL017804
|
santosh kumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-027-002/15-A
(MURWARI)
|
1744006032NRG24140920230419153
|
14/09/2023
|
kanchhedi yadav
|
1744006032WL017804
|
kanchhedi yadav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
kanchhediyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-027-002/26-A
(MURWARI)
|
1744006032NRG24140920230419160
|
14/09/2023
|
shambhu kol
|
1744006032WL017804
|
shambhu kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
shambhukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-027-002/4-A
(MURWARI)
|
1744006032NRG24140920230419170
|
14/09/2023
|
ajay kol
|
1744006032WL017804
|
ajay kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ajaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-027-002/49-C
(MURWARI)
|
1744006032NRG24140920230419171
|
14/09/2023
|
vinod
|
1744006032WL017804
|
vinod
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-027-002/50-A
(MURWARI)
|
1744006032NRG24140920230419173
|
14/09/2023
|
sandeep
|
1744006032WL017804
|
sandeep
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-027-002/52-A
(MURWARI)
|
1744006032NRG24140920230419174
|
14/09/2023
|
neeraj kol
|
1744006032WL017804
|
neeraj kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
neerajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-027-002/53-A
(MURWARI)
|
1744006032NRG24140920230419176
|
14/09/2023
|
dheeraj kol
|
1744006032WL017804
|
dheeraj kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
dheerajkol
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-027-002/53-A
(MURWARI)
|
1744006032NRG24140920230419175
|
14/09/2023
|
dheeraj kol
|
1744006032WL017804
|
dheeraj kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
dheerajkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-027-002/59-A
(MURWARI)
|
1744006032NRG24140920230419177
|
14/09/2023
|
ramakant
|
1744006032WL017804
|
ramakant
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-027-002/67-A
(MURWARI)
|
1744006032NRG24140920230419178
|
14/09/2023
|
bedilal kol
|
1744006032WL017804
|
bedilal kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
bedilalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-027-002/72-B
(MURWARI)
|
1744006032NRG24140920230419181
|
14/09/2023
|
hira lal kol
|
1744006032WL017804
|
hira lal kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
hiralalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-027-002/72-C
(MURWARI)
|
1744006032NRG24140920230419182
|
14/09/2023
|
rajkumar
|
1744006032WL017804
|
rajkumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-027-002/92-A
(MURWARI)
|
1744006032NRG24140920230419185
|
14/09/2023
|
baiju kol
|
1744006032WL017804
|
baiju kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
baijukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-027-002/92-A
(MURWARI)
|
1744006032NRG24140920230419186
|
14/09/2023
|
shanti bai
|
1744006032WL017804
|
shanti bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-027-002/92-B
(MURWARI)
|
1744006032NRG24140920230419187
|
14/09/2023
|
badal kol
|
1744006032WL017804
|
badal kol
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
badalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-032-001/131-C
(BARHI)
|
1744006032NRG24140920230419217
|
14/09/2023
|
Prakash chand
|
1744006032WL017804
|
Prakash chand
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Prakashchand
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-032-001/140-B
(BARHI)
|
1744006032NRG24140920230419222
|
14/09/2023
|
Jagdeesh
|
1744006032WL017804
|
Jagdeesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-032-001/17
(BARHI)
|
1744006032NRG24140920230419235
|
14/09/2023
|
Shakun bai
|
1744006032WL017804
|
Shakun bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Shakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-032-001/185-C
(BARHI)
|
1744006032NRG24140920230419239
|
14/09/2023
|
Kapil Kumar
|
1744006032WL017804
|
Kapil Kumar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798411
|
|
KapilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-032-001/185-D
(BARHI)
|
1744006032NRG24140920230419240
|
14/09/2023
|
Rohit Kumar
|
1744006032WL017804
|
Rohit Kumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
RohitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-032-001/188-D
(BARHI)
|
1744006032NRG24140920230419242
|
14/09/2023
|
balram
|
1744006032WL017804
|
balram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
21/09/2023
|
|
331798411
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-032-001/211-D
(BARHI)
|
1744006032NRG24140920230419250
|
14/09/2023
|
Anjo bai
|
1744006032WL017804
|
Anjo bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Anjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-032-001/234-D
(BARHI)
|
1744006032NRG24140920230419269
|
14/09/2023
|
jaykaran lodhi
|
1744006032WL017804
|
jaykaran lodhi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
jaykaranlodhi
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-032-001/270-B
(BARHI)
|
1744006032NRG24140920230419279
|
14/09/2023
|
aman patel
|
1744006032WL017804
|
aman patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
amanpatel
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-032-001/4
(BARHI)
|
1744006032NRG24140920230419291
|
14/09/2023
|
mangal
|
1744006032WL017804
|
mangal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-032-001/222
(BARHI)
|
1744006032NRG24140920230419260
|
14/09/2023
|
Sahil
|
1744006032WL017804
|
Sahil
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798411
|
|
Sahil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114231
|
114231
|
|
|
|
|
|
|
|